|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-003-014/275
(Mylom)
|
1613011003NRG24161120231480631
|
17/11/2023
|
AMBILI
|
1613011003WL062976
|
AMBILI
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362026
|
|
AMBILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/103
(Mylom)
|
1613011003NRG24161120231480613
|
17/11/2023
|
CHANDRAMATHY AMMA.K
|
1613011003WL062976
|
CHANDRAMATHY AMMA.K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362018
|
|
CHANDRAMATHYAMMA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/373
(Mylom)
|
1613011003NRG24161120231480645
|
17/11/2023
|
USHAKUMARI AMMA
|
1613011003WL062976
|
USHAKUMARI AMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990362021
|
|
USHAKUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/375
(Mylom)
|
1613011003NRG24161120231480646
|
17/11/2023
|
VASANTHAKUMARI
|
1613011003WL062976
|
VASANTHAKUMARI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362019
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/464
(Mylom)
|
1613011003NRG24161120231480649
|
17/11/2023
|
THULASEEDHARAN K
|
1613011003WL062976
|
THULASEEDHARAN K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362020
|
|
THULASEEDHARAN K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/69
(Mylom)
|
1613011003NRG24161120231480655
|
17/11/2023
|
SANTHA A
|
1613011003WL062976
|
SANTHA A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362017
|
|
SANTHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/208
(Mylom)
|
1613011003NRG24161120231480628
|
17/11/2023
|
VINOD K
|
1613011003WL062976
|
VINOD K
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362033
|
|
VINOD K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/297
(Mylom)
|
1613011003NRG24161120231480636
|
17/11/2023
|
SARASAMMA K
|
1613011003WL062976
|
SARASAMMA K
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362032
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/250
(Mylom)
|
1613011003NRG24161120231480612
|
17/11/2023
|
PRAMEELA
|
1613011003WL062976
|
PRAMEELA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362004
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/284
(Mylom)
|
1613011003NRG24161120231480634
|
17/11/2023
|
SATHEEDEVI
|
1613011003WL062976
|
SATHEEDEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362003
|
|
SATHEEDEVI I
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/119
(Mylom)
|
1613011003NRG24161120231480618
|
17/11/2023
|
SAJANI KUMARI
|
1613011003WL062976
|
SAJANI KUMARI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362009
|
|
SAJANI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/150
(Mylom)
|
1613011003NRG24161120231480624
|
17/11/2023
|
LEELA
|
1613011003WL062976
|
LEELA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362006
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/306
(Mylom)
|
1613011003NRG24161120231480640
|
17/11/2023
|
SARASWATHY AMMA
|
1613011003WL062976
|
SARASWATHY AMMA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362008
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/309
(Mylom)
|
1613011003NRG24161120231480641
|
17/11/2023
|
RADHAMANI
|
1613011003WL062976
|
RADHAMANI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362010
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/62
(Mylom)
|
1613011003NRG24161120231480653
|
17/11/2023
|
OMANA
|
1613011003WL062976
|
OMANA
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362007
|
|
K C OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/67
(Mylom)
|
1613011003NRG24161120231480654
|
17/11/2023
|
EASWARIYAMMA.T
|
1613011003WL062976
|
EASWARIYAMMA.T
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990362005
|
|
Mrs. Eswariamma T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/149
(Mylom)
|
1613011003NRG24161120231480623
|
17/11/2023
|
BRISSY.S
|
1613011003WL062976
|
BRISSY.S
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362043
|
|
Mrs. BRISSY S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/300
(Mylom)
|
1613011003NRG24161120231480638
|
17/11/2023
|
SANTHAMMA
|
1613011003WL062976
|
SANTHAMMA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990362034
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/88
(Mylom)
|
1613011003NRG24161120231480660
|
17/11/2023
|
JAGADAMMA.B
|
1613011003WL062976
|
JAGADAMMA.B
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362041
|
|
Mrs. JAGADAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/115
(Mylom)
|
1613011003NRG24161120231480617
|
17/11/2023
|
Vidhya
|
1613011003WL062976
|
Vidhya
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362054
|
|
VIDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/131
(Mylom)
|
1613011003NRG24161120231480621
|
17/11/2023
|
MANIAMMA.B
|
1613011003WL062976
|
MANIAMMA.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362042
|
|
Mrs. MANIAMMA B
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/4
(Mylom)
|
1613011003NRG24161120231480647
|
17/11/2023
|
SUJATHA.D
|
1613011003WL062976
|
SUJATHA.D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362040
|
|
Mrs. SUJATHA D
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/50
(Mylom)
|
1613011003NRG24161120231480650
|
17/11/2023
|
GEETHA.B
|
1613011003WL062976
|
GEETHA.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362039
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/121
(Mylom)
|
1613011003NRG24161120231480619
|
17/11/2023
|
INDIRA SURESH
|
1613011003WL062976
|
INDIRA SURESH
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990362027
|
|
MRS INDIRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/197
(Mylom)
|
1613011003NRG24161120231480627
|
17/11/2023
|
PONNAMMA
|
1613011003WL062976
|
PONNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362012
|
|
MS PONNAMMA WO PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/276
(Mylom)
|
1613011003NRG24161120231480632
|
17/11/2023
|
AJITHA C
|
1613011003WL062976
|
AJITHA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362016
|
|
MR AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/3
(Mylom)
|
1613011003NRG24161120231480637
|
17/11/2023
|
RAVI M
|
1613011003WL062976
|
RAVI M
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990362015
|
|
MR RAVI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/304
(Mylom)
|
1613011003NRG24161120231480639
|
17/11/2023
|
SATHYAPALAN
|
1613011003WL062976
|
SATHYAPALAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362031
|
|
MR SATHYAPALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-014/319
(Mylom)
|
1613011003NRG24161120231480642
|
17/11/2023
|
SUNI M
|
1613011003WL062976
|
SUNI M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990362029
|
|
MS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-014/55
(Mylom)
|
1613011003NRG24161120231480651
|
17/11/2023
|
THAPASI
|
1613011003WL062976
|
THAPASI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362030
|
|
THAPASI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-003-014/58
(Mylom)
|
1613011003NRG24161120231480652
|
17/11/2023
|
VALSALAKUMARI
|
1613011003WL062976
|
VALSALAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362013
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-014/74
(Mylom)
|
1613011003NRG24161120231480657
|
17/11/2023
|
SOBHANA
|
1613011003WL062976
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362028
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-014/93
(Mylom)
|
1613011003NRG24161120231480662
|
17/11/2023
|
SULOCHANA.K
|
1613011003WL062976
|
SULOCHANA.K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362011
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-014/98
(Mylom)
|
1613011003NRG24161120231480663
|
17/11/2023
|
RADHAMANI
|
1613011003WL062976
|
RADHAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362014
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-014/111
(Mylom)
|
1613011003NRG24161120231480615
|
17/11/2023
|
SUMANGALA SURENDRAN
|
1613011003WL062976
|
SUMANGALA SURENDRAN
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362044
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-014/175
(Mylom)
|
1613011003NRG24161120231480626
|
17/11/2023
|
SREEDEVI.S
|
1613011003WL062976
|
SREEDEVI.S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990362037
|
|
SREEDEVI S
|
BANK OF BARODA(606985)
|
|
37
|
Vettikkavala
|
KL-13-011-003-014/72
(Mylom)
|
1613011003NRG24161120231480656
|
17/11/2023
|
G.PUSHPAVALLY
|
1613011003WL062976
|
G.PUSHPAVALLY
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362038
|
|
MRS PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-014/84
(Mylom)
|
1613011003NRG24161120231480659
|
17/11/2023
|
SANDHYA.L
|
1613011003WL062976
|
SANDHYA.L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362046
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-014/91
(Mylom)
|
1613011003NRG24161120231480661
|
17/11/2023
|
JANAMMA K
|
1613011003WL062976
|
JANAMMA K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362035
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-014/105
(Mylom)
|
1613011003NRG24161120231480614
|
17/11/2023
|
SOBHANA.C
|
1613011003WL062976
|
SOBHANA.C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362050
|
|
MR SOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-014/114
(Mylom)
|
1613011003NRG24161120231480616
|
17/11/2023
|
KUMARI GEETHA
|
1613011003WL062976
|
KUMARI GEETHA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362047
|
|
MRS KUMARY GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-014/129
(Mylom)
|
1613011003NRG24161120231480620
|
17/11/2023
|
VIJAYAMMA B
|
1613011003WL062976
|
VIJAYAMMA B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362045
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-014/147
(Mylom)
|
1613011003NRG24161120231480622
|
17/11/2023
|
PRASANNAKUMARI
|
1613011003WL062976
|
PRASANNAKUMARI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362049
|
|
MRS PPRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-014/16
(Mylom)
|
1613011003NRG24161120231480625
|
17/11/2023
|
RADHAMANI
|
1613011003WL062976
|
RADHAMANI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990362052
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-003-014/213
(Mylom)
|
1613011003NRG24161120231480629
|
17/11/2023
|
SUSHAMA.G
|
1613011003WL062976
|
SUSHAMA.G
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362048
|
|
MRS SUSHAMA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-014/28
(Mylom)
|
1613011003NRG24161120231480633
|
17/11/2023
|
VINITHA. S
|
1613011003WL062976
|
VINITHA. S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990362051
|
|
MRS VINITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-014/286
(Mylom)
|
1613011003NRG24161120231480635
|
17/11/2023
|
SURENDRAN
|
1613011003WL062976
|
SURENDRAN
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990362053
|
|
MR N SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-014/35
(Mylom)
|
1613011003NRG24161120231480644
|
17/11/2023
|
SANTHAMMA.B
|
1613011003WL062976
|
SANTHAMMA.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362036
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-014/233
(Mylom)
|
1613011003NRG24161120231480630
|
17/11/2023
|
SUNITHA V K
|
1613011003WL062976
|
SUNITHA V K
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990362022
|
|
SUNITHA V K
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-003-014/325
(Mylom)
|
1613011003NRG24161120231480643
|
17/11/2023
|
UTHAMAN K
|
1613011003WL062976
|
UTHAMAN K
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362024
|
|
UTHAMAN K
|
UCO BANK(607066)
|
|
51
|
Vettikkavala
|
KL-13-011-003-014/424
(Mylom)
|
1613011003NRG24161120231480648
|
17/11/2023
|
REGHU K
|
1613011003WL062976
|
REGHU K
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362023
|
|
REGHU K
|
UCO BANK(607066)
|
|
52
|
Vettikkavala
|
KL-13-011-003-014/79
(Mylom)
|
1613011003NRG24161120231480658
|
17/11/2023
|
VENUGOPAL
|
1613011003WL062976
|
VENUGOPAL
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990362025
|
|
VENUGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|